2026-04-27T05:31:56-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 592564198 CARE RESOURCE COMMUNITY HEALTH CENTERS INCORPORATED CARE 3055761243 3510 BISCAYNE BLVD MIAMI FL 33137 KARIN SABEY CHIEF EXECUTIVE OFFICER 3055761243 2026-04-24 1 0 X LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-04-23 2024 2025-03-06 01:10:19Z CARE RESOURCE KARIN SABEY 3510 BISCAYNE BLVD MIAMI FL 33137 138822863 0 X CARERESOURCE.ORG X 1984 FL THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. 11 11 483 11 20881 0 32349903 18968181 113935990 118353000 584032 792294 575718 676145 147445643 138789620 2376454 4313220 0 0 34912014 37278118 0 0 866681 97411826 97336266 134700294 138927604 12745349 -137984 113746354 115236776 50773675 52367851 62972679 62868925 THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. 0 0 108568879 4313220 118726284 CLINICAL: COUNSELING, CASE MANAGEMENT AND OTHER SUPPORT PROVIDED TO HIV/AIDS CLIENTS AND THEIR FAMILIES AND CARE PARTNERS.PREVENTION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION. 108568879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 300 0 1 483 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MATTHEW JOHNSON 3055761243 3510 BISCAYNE BLVD MIAMI FL 33137 ANA GARCIA VICE PRESIDENT/VICE CHAIR 5.00 X X 0 0 0 ANGEL ROQUE BOARD MEMBER 5.00 X 0 0 0 ANNY SMULEVICH BOARD MEMBER 5.00 X 0 0 0 ANTHONY HERNANDEZ BOARD MEMBER 5.00 X 0 0 0 DANIEL FALCON SECRETARY 5.00 X X 0 0 0 DAVID VOORHEES BOARD MEMBER 5.00 X 0 0 0 JAY BESKIN TREASURER 5.00 0.75 X X 0 0 0 MICHELLE MIDDLETON BOARD MEMBER 5.00 X 0 0 0 ROCKFELLER EDOUARD BOARD MEMBER 5.00 X 0 0 0 RUSSELL CORBETT PRESIDENT/CHAIR 5.00 0.50 X X 0 0 0 SONJA SMITH BOARD MEMBER 5.00 0.50 X 0 0 0 KERI KRATOFIL CHIEF EXECUTIVE OFFICER 35.00 5.00 X 360919 0 23369 MATTHEW JOHNSON CHIEF FINANCIAL OFFICER 35.00 5.00 X 88975 0 26266 RICHARD SICLARI OUTGOING CHIEF EXECUTIVE OFFICER 35.00 5.00 X 180376 0 24291 CAROLYN MCKAY CHIEF INFORMATION OFFICER 40.00 X 194308 0 28587 HUDES DESRAMEAUX CHIEF DEVELOPMENT OFFICER 40.00 X 206529 0 2210 MANUEL CASAS DENTAL DIRECTOR 40.00 X 262527 0 27445 ROBERT GOUBEAUX MEDICAL DIRECTOR 40.00 X 342221 0 48123 SHERYL ZAYAS MEDICAL DIRECTOR 40.00 X 345789 0 55849 STEVEN SANTIAGO CHIEF MEDICAL DIRECTOR 40.00 X 446854 0 40811 BEN HERSCH PRIMARY CARE PHYSICIAN 40.00 X 214007 0 21982 MARIE ROSE JASMIN PSYCHIATRIC NURSE PRACTICE 40.00 X 227961 0 21370 MARLENE JARIN PRIMARY CARE PHYSICIAN 40.00 X 311145 0 28575 ODIEL JEAN-BAPTISTE PRIMARY CARE PHYSICIAN 40.00 X 311025 0 15231 VANESSA ROJAS PRIMARY CARE PHYSICIAN 40.00 X 288580 0 29598 3781216 0 393707 54 0 1 0 BUILDING CONCEPTS OF FLORIDA INC 7650 W26TH AVE HIALEAH FL 33016 CONSTRUCTION CONTRACTOR 1844817 VICTORIA BASKIN 5353 SW 33RD TERRACE FORT LAUDERDALE FL 33312 MEDICAL - DOCTOR 322875 MONTSHINE CLEANING LLC 605 WEST 68TH STREET HIALEAH FL 33014 CLEANING 320890 BAKER DONELSON BEARMAN CALDWELL BERKOWIT 165 MADISON AVENUE SUITE 2000 MEMPHIS TN 38103 LEGAL 257406 SUNSET VALET PARKING 16976 SW 90TH TERRACE MIAMI FL 33196 VALET PARKING 180920 6 80179 18254830 633172 170627 18968181 340B PHARMACY REVENUE 623990 101004049 101004049 OTHER THIRD PARTY 623990 8628833 8628833 COUNTY RYAN WHITE 623990 4132834 4132834 MEDICAID AND MANAGED CARE 623990 3361507 3361507 MEDICARE 623990 703585 703585 522192 522192 118353000 825537 4037 821500 302861 0 302861 302861 16844 286017 33243 -33243 -33243 -33243 INCENTIVE REVENUE 900099 345453 345453 MANAGEMENT FEE 900099 27300 27300 531 531 373284 138789620 118726284 20881 1074274 4313220 4313220 2830035 2246111 544920 39004 27451016 21730046 5344751 376219 927726 758857 155250 13619 3915065 3202428 655167 57470 2154276 1762145 360507 31624 295779 295779 129458 129458 2831513 169431 2582444 79638 301538 22086 103209 176243 753327 354970 375024 23333 2725514 51139 2674375 3800245 131725 3668520 527760 97836 425977 3947 946261 946261 1221892 325703 895929 260 585705 91011 494694 PHARMACY COSTS 73927785 66011062 7916723 PROGRAM SUPPLIES 5325960 5122259 190718 12983 DUES AND SUBSCRIPTIONS 1041194 99822 893137 48235 LABS 695262 695262 2227073 1383766 839201 4106 138927604 108568879 29492044 866681 25471 93403 8687608 7910867 10277840 6208694 11933631 9757843 14346680 14346680 199407 486691 493463 339861 37559896 8638554 27836569 28921342 2593 4301820 274004 274004 26909285 29111869 12759803 13483702 113746354 115236776 9721738 9042116 184726 175999 13509626 13098162 27357585 30051574 50773675 52367851 X 56819237 56715483 6153442 6153442 62972679 62868925 113746354 115236776 -137984 34230 0 X 0 1 X 1 1 1 X 11369217 17552417 19137591 32349903 18968181 99377309 90740422 94956535 99963811 113935990 118353000 517949758 102109639 112508952 119101402 146285893 137321181 617327067 0 0 0 617327067 284424 405485 647463 875928 1107517 3320817 284424 405485 647463 875928 1107517 3320817 61787 43668 69521 289981 373284 838241 102455850 112958105 119818386 147451802 138801982 621486125 0.99330 0.99480 0.00530 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,354. 2021 AMOUNT: $ 19,319. 2022 AMOUNT: $ 59,815. 2023 AMOUNT: $ 157,693. 2024 AMOUNT: $ 531. INSURANCE CLAIM - 2020 AMOUNT: $ 57,433. INCENTIVE REVENUE - 2021 AMOUNT: $ 24,349. 2022 AMOUNT: $ 9,706. 2023 AMOUNT: $ 132,288. 2024 AMOUNT: $ 345,453. MANAGEMENT FEE - 2024 AMOUNT: $ 27,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208000 208000 27652238 2576310 25075928 2826137 1568546 1257591 6382582 4493698 1888884 490939 490939 28921342 SECURITY DEPOSIT 64137 DUE FROM RELATED PARTIES 13419565 13483702 OPERATING LEASE LIABILITIES 30051574 30051574 X 140534249 34230 14625 1695774 1744629 138789620 0 138789620 141764681 14625 2822452 2837077 138927604 0 138927604 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUES 3,441,586. INTERCOMPANY ELIMINATIONS -1,745,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 4,568,264. INTERCOMPANY ELIMINATIONS -1,745,812. 1 TRANSPORTATION 1116 127797 UBER PAYMENTS GIFT CARDS 400 26695 FOOD EMERGENCY CARDS 1805 528998 DIRECT CLIENT HOUSING RENTAL ASSISTANCE 1353 3274478 DIRECT CLIENT HOUSING UTILITY ASSISTANCE 241 80691 DIRECT CLIENT HOUSING INCIDENTAL ASSISTANCE 451 227425 EMERGENCY FINANCIAL ASSISTANCE FOR MEDICATION 1 186 DIRECT CLIENT ASSISTANCE TRANSPORTATION VOUCHERS - MONTHLY BUS PASSES 4603 46950 FMV TRANSPORTATION VOUCHERS/ RYAN WHITE , BBHC, BROWARD CARES PART I, LINE 2: THE ORGANIZATION MONITORS GRANT ASSISTANCE THROUGH THEIR ACCOUNTING SYSTEM ABILA WITH MONTHLY FINANCIALS THAT INCLUDE THE INITIAL GRANT AMOUNT AND SUBSEQUENT EXPENSES AGAINST IT. ANY FOOD VOUCHER DISTRIBUTED IS SIGNED BY CLIENT AS RECEIVED AND DOCUMENTED FOR OUR RECORDS. X X X 0 0 0 0 0 0 0 1 0 STEVEN SANTIAGO CHIEF MEDICAL DIRECTOR 445322 0 1493 0 39 0 20501 0 20310 0 487665 0 0 0 SHERYL ZAYAS MEDICAL DIRECTOR 339128 0 6622 0 39 0 11304 0 44545 0 401638 0 0 0 ROBERT GOUBEAUX MEDICAL DIRECTOR 334436 0 7746 0 39 0 15302 0 32821 0 390344 0 0 0 KERI KRATOFIL CHIEF EXECUTIVE OFFICER 353964 0 6938 0 17 0 6421 0 16948 0 384288 0 0 0 MARLENE JARIN PRIMARY CARE PHYSICIAN 284424 0 26686 0 35 0 13286 0 15289 0 339720 0 0 0 ODIEL JEAN-BAPTISTE PRIMARY CARE PHYSICIAN 281564 0 29427 0 34 0 14916 0 315 0 326256 0 0 0 VANESSA ROJAS PRIMARY CARE PHYSICIAN 262517 0 26031 0 32 0 14510 0 15088 0 318178 0 0 0 MANUEL CASAS DENTAL DIRECTOR 262487 0 0 0 40 0 12739 0 14706 0 289972 0 0 0 MARIE ROSE JASMIN PSYCHIATRIC NURSE PRACTICE 167961 0 60000 0 0 0 3987 0 17383 0 249331 0 0 0 BEN HERSCH PRIMARY CARE PHYSICIAN 186145 0 27846 0 16 0 10756 0 11226 0 235989 0 0 0 CAROLYN MCKAY CHIEF INFORMATION OFFICER 194296 0 0 0 12 0 9351 0 19236 0 222895 0 0 0 HUDES DESRAMEAUX CHIEF DEVELOPMENT OFFICER 206455 0 0 0 74 0 0 0 2210 0 208739 0 0 0 RICHARD SICLARI OUTGOING CHIEF EXECUTIVE OFFICER 180363 0 0 0 13 0 9076 0 15215 0 204667 0 0 0 PART I, LINE 7 A BOARD-APPROVED DISCRETIONARY BONUS WAS AWARDED BASED ON THE INDIVIDUAL'S PERFORMANCE EVALUATION. X 3766 170627 FMV 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990, AND PROVIDE COPY TO BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO REVIEW SUCH POLICY AND ACKNOWLEDGE UNDERSTANDING BY SIGNING A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, ALL SALARIES ARE EVALUATED BASED ON OUTSIDE STATISTICAL TOOLS TO ASCERTAIN COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FOOD FOR LIFE NETWORK INC 3510 BISCAYNE BLVD MIAMI FL 33137 592815277 ASSISTS THOSE DISADVANTAGED WITH HIV/AIDS FL 501(C)(3) LINE 7 CARE RESOURCE COMMUNITY HEALTH CENTERS 1 CRC COMMUNITY SUPPORT ORGANIZATION INC 3801 BISCAYNE BLVD MIAMI FL 33137 833236209 SUPPORT CARE RESOURCE COMMUNITY HEALTH CENTERS, INC. FL 501(C)(3) LINE 12A, I CARE RESOURCE COMMUNITY HEALTH CENTERS 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 CRC COMMUNITY SUPPORT ORGANIZATION INC K 1602373 LEASE AGREEMENT FOOD FOR LIFE NETWORK INC K 116139 LEASE AGREEMENT